CHRISTIAN B. LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29932220
Græsted Hovedgade 25, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.63 | -13.00 | -6.25 | -7.25 | -7.45 |
| EBIT | -11.63 | -13.00 | -6.25 | -7.25 | -7.45 |
| Other financial income | 10.92 | 7.11 | 8.04 | 0.63 | 2.86 |
| Other financial expenses | -16.25 | -26.57 | -22.56 | -39.73 | -49.72 |
| Net income from associates (fin.) | 661.80 | 886.77 | 289.67 | 111.05 | 577.67 |
| Pre-tax profit | 644.84 | 854.31 | 268.90 | 64.70 | 523.35 |
| Income taxes | 120.14 | 9.98 | 9.75 | ||
| Net earnings | 644.84 | 974.44 | 268.90 | 74.69 | 533.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 006.28 | 1 893.05 | 1 682.71 | 1 793.77 | 2 371.44 |
| Investments total | 1 006.28 | 1 893.05 | 1 682.71 | 1 793.77 | 2 371.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 612.34 | 368.70 | 516.09 | 257.31 | 83.59 |
| Current deferred tax assets | 92.99 | 92.99 | 30.20 | 81.38 | |
| Short term receivables total | 612.34 | 461.69 | 609.08 | 287.51 | 164.97 |
| Cash and bank deposits | 6.89 | 5.89 | 5.87 | 32.99 | 38.04 |
| Cash and cash equivalents | 6.89 | 5.89 | 5.87 | 32.99 | 38.04 |
| Balance sheet total (assets) | 1 625.50 | 2 360.62 | 2 297.67 | 2 114.26 | 2 574.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | - 642.08 | - 111.64 | 745.00 | 891.91 | 831.60 |
| Profit of the financial year | 644.84 | 974.44 | 268.90 | 74.69 | 533.11 |
| Shareholders equity total | 127.76 | 1 102.21 | 1 256.71 | 1 213.60 | 1 624.70 |
| Non-current other liabilities | 1 220.56 | 1 007.13 | 789.67 | ||
| Non-current deferred tax liabilities | 649.18 | 938.05 | |||
| Non-current liabilities total | 1 220.56 | 1 007.13 | 789.67 | 649.18 | 938.05 |
| Current loans from credit institutions | 240.00 | 240.00 | 240.00 | 240.00 | |
| Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 27.14 | ||||
| Other non-interest bearing current liabilities | 5.04 | 5.04 | 5.04 | 5.24 | 5.45 |
| Current liabilities total | 277.18 | 251.29 | 251.29 | 251.49 | 11.70 |
| Balance sheet total (liabilities) | 1 625.50 | 2 360.62 | 2 297.67 | 2 114.26 | 2 574.45 |
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